| Executed | 19.12.2013 |
|---|---|
| Registered | 18.12.2013 |
| Invoice | 18928040012013 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | JAHE KURTI |
| Branch | Tirane |
| Category | — |
| Amount | 238,900 lekë |
| Invoice description | 602-kom preze servis mjetesh up 28/ dt 04.12.13 ftese oferet 04.12.13 njdof fit 04.12.13 kont 05.12.13 fat 123 dt 05.12.13 sr 45943 |